รายละเอียดงาน•Manage and verify daily financial transactions
•Reconcile basic accounting records
•Collect and audit original vouchers for accuracy and compliance
•Maintain cash and bank journals; prepare monthly reconciliation reports
•File and archive accounting documents
•Manage VAT refund and tax declarations; issue invoices
•Summarize and report financial data as needed
Working Hours: 8:30 AM – 5:30 PM, 6 days/week
Benefits: Social insurance, holiday gifts, birthday allowance, annual leave, international team-building and training opportunities